Plans

Key Decision Schedule - February 2024 - April 2024  (01/02/2024 to 31/05/2024)

Plan items
No. Item

DECEMBER

1.

Calculation of Council Tax Base for 2024-2025

Decision maker:  Cabinet

Decision due:   19 December 2023

Lead officer:  Sharon Daniels

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 27/09/2023

Anticipated restriction: Open  -

JANUARY

2.

Calculation of Business Rates Tax Base for 2024-2025

Decision maker:  Cabinet

Decision:   24 January 2024

Lead officer:  Sharon Daniels

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

3.

Housing Revenue Account Budget 2024-25 & Medium-Term Financial Strategy 2025-26 to 2026-27, HRA Capital Programme 2024-25 to 2028-29 and 30 year HRA Business Plan

Decision maker:  Cabinet, Council

Decision due:   22 February 2024

Lead officer:  Cabinet Report Tracker

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 18/10/2023

Anticipated restriction: Open  -

4.

Harrow Strategic Development Partnership (HSDP) – Approval of Overarching Business Plan and Phase Business Plans for Poets Corner (Phase 1) and Byron Quarter (Phase 1).

Decision maker:  Cabinet

Decision due:   24 January 2024

Lead officer:  Dipti Patel

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Part exempt  -

5.

Fees and Charges 2024/25

Decision maker:  Cabinet

Decision:   24 January 2024

Lead officer:  JMan

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

6.

Procurement of a Software licence, Support and maintenance for revenue and benefits software applications.

Decision maker:  Cabinet

Decision:   24 January 2024

Lead officer:  Fern Silverio

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

FEBRUARY

7.

Revenue & Capital Budget Monitoring Report Q3 2023-24

Decision maker:  Cabinet

Decision:   15 February 2024

Lead officer:  Sharon Daniels

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

8.

Final Revenue Budget 2024/25 and Medium Term Financial Strategy to 2026/27

Decision maker:  Cabinet, Council

Decision due:   22 February 2024

Lead officer:  Sharon Daniels

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

9.

Final Capital Programme 2024/25 to 2026/27

Decision maker:  Cabinet, Council

Decision due:   22 February 2024

Lead officer:  Sharon Daniels

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

10.

Authority to Dispose of Assets

Decision maker:  Cabinet

Decision due:   15 February 2024

Lead officer:  Dipti Patel

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Part exempt  -

11.

Treasury Management Strategy Statement including Annual Investment Strategy for 2024/25 and Capital Strategy for 2024/25

Decision maker:  Cabinet

Decision due:   15 February 2024

Lead officer:  Sharon Daniels

Decision status:  Recommend Forward to Council

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

12.

New Harrow Local Plan - approval to consult (Regulation 18 version)

Decision maker:  Cabinet

Decision due:   15 February 2024

Lead officer:  Emma Talbot

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

13.

Energy Purchasing Strategy 2024-28 New!

Decision maker:  Cabinet

Decision due:   15 February 2024

Lead officer:  Safer and Stronger Communities Performance Lead Member for Scrutiny

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 17/01/2024

Anticipated restriction: Part exempt  -

14.

Corporate Plan 2023-26: Review of first year and Flagship Actions 2024/25 New!

Decision maker:  Cabinet

Decision:   15 February 2024

Lead officer:  Nahreen Matlib

Decision status:  Recommendations Approved

Notice of proposed decision first published: 17/01/2024

Anticipated restriction: Open  -

15.

Procurement of Payroll System including potential HR option New!

Decision maker:  Cabinet

Decision due:   15 February 2024

Lead officer:  Ben Goward

Notice of proposed decision first published: 17/01/2024

Anticipated restriction: Part exempt  -

16.

Electric Vehicle Rapid Charging in Harrow New!

Decision maker:  Cabinet

Decision due:   15 February 2024

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 17/01/2024

Anticipated restriction: Part exempt  -

17.

Arrangements for the Supply of Temporary Staffing Service New!

Decision maker:  Cabinet

Decision due:   18 April 2024

Lead officer:  Sarah Wilson

Notice of proposed decision first published: 17/01/2024

Anticipated restriction: Open  -

MARCH

18.

Harrow Indoor and Outdoor Sports Facilities Strategy, 2023-2037

Decision maker:  Cabinet

Decision due:   14 March 2024

Lead officer:  Tim Bryan

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

19.

Procurement of Revenues and Benefits Resilience Support

Decision maker:  Cabinet

Decision due:   14 March 2024

Lead officer:  Fern Silverio

Notice of proposed decision first published: 22/12/2023

Anticipated restriction: Open  -

20.

Changes to Council Tax Long Term empty property Premiums, including furnished empty properties New!

Decision maker:  Cabinet

Decision due:   14 March 2024

Lead officer:  Fern Silverio

Notice of proposed decision first published: 17/01/2024

Anticipated restriction: Open  -